PLANNING ANALYST

FOOD

1000000

2018•05•30GP, BRYANSTON

The Financial Planning Analyst role will be accountable for the preparation and communication of Financial Plans for the company, from the 5 Year Plan to the AOP & Quarterly Reforecasts. The successful candidate will, analyse data, identify and execute opportunities, report and communicate progress against goals. The role also assumes responsibility for both the internal and external management reporting function.

DUTIES & RESPONSIBILITIES

Preparation of Market Growth, AOP and Quarterly reforecasting plans liaising with all functional heads to ensure accurate and timely submission of key KPIs and budget lines

Own the total Periodic Management Reporting function both internally and externally to Dallas

Support the achievement of the organizations profit targets by identifying and communicating opportunities, period/quarterly forecasting, G&A optimization and ongoing plan maintenance